Appendix 1 - Internal Audit Activity
Perth and Kinross Council · 2 December 2024
Back to Audit and Risk Committee — 2 December 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Appendix 1 INTERNAL AUDIT UPDATE Internal Audit Activity Audit No. Title Lead Service(s) Status as at November 2023 Audit Committee 2023/24 C23-02 Mosaic Corporate / HSCP / ECS Ongoing June 2025 A23-03 Local Employability Partnership Communities Ongoing March 2025 A23-04 Child Poverty Communities Completed September 2024 2024/25 A24-01 Business Continuity March 2025 A24-02 Financial Sustainability Finance & Business Support Ongoing March 2025 A24-03 Multi Agency Safeguarding Hub Children, Families & Justice March 2025 A24-04 Affordable Housing Housing & Communities Ongoing March 2025 A24-05 Procurement Legal & Governance; June 2025 C24-06 3rd Sector Review All Services Ongoing March 2025 A24-07 Credit Cards Finance & Business Support Completed December 2024